Inventory - Purchasing - PO Bill

Entering PO Bill

Click on ”Inventory Work Center” located on the main toolbar to open the following window:

At the ”Inventory Work Center” in the ”Purchasing” section click on ”Purchase Order” to display the corresponding workflow.
Click on the ”Enter Bill” button to open the following window:

Highlight the receiving document(s) you would like to generate a vendor bill for and click the ”OK” button.
The receiving document details will populate into the ”Bill” document window, where you will specify the bill’s due date and click ”Post.”
The system will let you know that the vendor bill has been successfully created.

Note: Once you pay that bill you may go and change the vendor bill document’s status to ”Closed.”

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Please sign in to leave a comment.